1. CURRICULAM VITAE
Praveen Deekonda
H No.9-1-33/36
Prasanthnagar,
Langar house, Cell: +91-9666685686
Hyderabad 500008 E-mail: dk.praveen1@gmail.com
Career objective:
I am looking forward to pursue a career with an organization having a global vision that
encourages creativity and offers an opportunity to learn and develop both in my professional and
personal life, by enhancing my knowledge and ability to work with team members.
Achievements:
 Implemented next-generation technologies and process automations to foster an
environment of continuous improvement. Trained users and served as the primary "go-
to" troubleshooter on these new systems, which propelled efficiency gains and
significant time- and cost-savings.
 Regularly audited and Identified huge savings for company over billed by vendor’s
 Awarded “PAT ON BACK” in company internal magazine Prerana Sep 2013, Issued 14.
 Received the Appreciations from the Global teams and upper management within the
organization upon clearing the huge EDC backlog in very short time.
Current Experience:
PAREXEL International is a multinational, and one of the largest Clinical research organization (CRO),
based company. It provides services for companies in the pharmaceutical, biotechnology and medical
device industries, including consulting, clinical studies and market launch.
Organization : ParexelInternational (India) Pvt Ltd
Designation : Specialist, IPO (Accounts Payable)
Period : From 17th
JUN -2013 to till the date

2. Job responsibilities:
 Processing of Investigator related invoices and Credit notes in Oracle R12 system and
Impact Harmony for different countries.
 Quality check and Auditing of investigator related invoices processed in Oracle R12
system and Impact Harmony system, which includes Tax adjustment of TDS and WHT
and Service tax.
 Performs QC (Quality check) for payments done by the team and actively provides guidance to
maintain lean quality.
 Facilitates site payments with internal groups such as Clinical Operations, Project Management,
Vendor Set-up Group (VSG), Accounts Receivable, Cash Management and Site Contracts teams.
Coordinates with regional colleagues to ensureholistic global view ofproject payment/funding
status.
 Ensures budget is activated prior to initiating payment and Liaises with Site Contract Leaders.
 Develop routine Client Report formatwith Functional Leads using standardreports wherever
applicable and sending monthly report to the respective teams.
 Reconciliation ofthe payments and monitoraccounts to ensurepayments are made up to date
and resolveany discrepancies
 Manages query resolution by teams for internal business users and external suppliers.
 Presents Payment VarianceDashboards Quarterly to Sponsors (Clients/Stakeholders).
 Quarterly Audit Site Payments with Billing Recon’s.
 Creates project reports as requestedfrom sponsors, operations,accounting and/or upper
management to supportSunshine Act reporting,monthly close process and ad hoc financial
analysis.
 Collaborates with accountsreceivable and project managementto ensureadvance funding is
received from sponsors on a timely basisfor global project needs and deposits are available
before site payments are processed.
 Identify areas for new approaches, processes and procedures to effect continuous improvement.
Previous Experience:
MOL is one of the world's largest global multimodal transportation companies. Through the integration
of all facets of marine shipping and logistics services, MOL provides a seamless transportation network
that delivers goods to markets all over the world.
Organization : MOL Information Processing Services (India) Pvt Ltd
Designation : Executive – Accounting Process
Period : From 14th
Dec -2009 to 12-Jun-2013.
Job Responsibilities:
 US accounts payable process of six terminals
 Handling US process independently since migration.
 Ensure the team is customer focused and delivers required levels of service at all times.

3.  Po creation of invoices received for various services and activities using Oracle based software
called Oracle R12.
 Processing for payment.
 Communicating through mails with Front Office (US), querying and seeking resolution.
 Creation of Weekly report, Estimate report & Vendor reconciliation.
 Handling of Head office (Japan) process of creation of estimates for various Vessels & voyage
since initiation of process.
 Auditing of work done by new employee & submitting of training report to Manager.
Education:
Degree Held Year of Passing College/ University
M.Com 2009 Aurora Degree College, Osmania university.
B.Com 2006 Kakathiya University
Intermediate 2003 Board of Intermediate
Technical Skills:
Application Packages: MS Office Suite, Oracle R12 PA Module, AR Module, AP module and Order
Management Module
Typing skills : English – Higher
Personal Details:
Father’s Name : Thukkaiah Deekonda
Gender : Male
Marital Status : Married
Nationality : Indian
Languages Known : English, Telugu and Hindi
Pass port Status : Available
Declaration
It is hereby declare that all the information furnished above is true to best of my knowledge.
(Praveen Deekonda)